Accounts Payable Team Leader (Warsaw, PL)

Lead the Accounts Payable team in processing liabilities efficiently and with quality standards. Supervise and develop 6–12 specialists, manage escalations and root-cause analysis, and monitor KPIs and internal controls. Oversee invoice processing, payment proposals, vendor account reconciliations, aging, AP postings and accruals, plus internal and external audits. Drive continuous improvement and support ERP and automation initiatives, including SAP S/4HANA.